<?php

return [
    'Customers_id'            => '客戶',
    'Purchase_time'           => '單據日期',
    'Purchase_code'           => '單據編號',
    'Business_type'           => '業務類型',
'Prepaid Against Receivables' => '預收衝應收',
'Prepaid Against Payables'    => '預付衝應付',
'Receivables Against Payables' => '應收衝應付',
'Receivables Transfer'        => '應收轉應收',
'Payables Transfer'           => '應付轉應付',
'Regular Sales'               => '普通銷售',
'Sales Return'                => '銷售退回',
'Other Income'                => '其他收入',
'Receipts'                    => '收款',
'Increase Receivables'        => '增加應收款',
'Increase Prepayments'        => '增加預收款',
'Salesperson'                 => '銷售人員',
'Remarks'                     => '備註',
'Creation Time'               => '創建時間',
'Update Time'                 => '更新時間',
'Customer Name'               => '客戶名稱',
'Please Choose'               => '請選擇',
'Total'                       => '合計',
'Accounts Receivable Balance' => '應收款餘額',
'Please Select Customer'      => '請選擇客戶',
'Opening Balance'             => '期初餘額',
'Subtotal'                    => '小計',

];
